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v3.23.3

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-in Capital | Treasury Shares | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 1,307,704 | $ 140 | $ 368,595 | $ (263) | $ 1,194 | $ 702,759 | $ 235,279
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 151,883 |  |  |  |  | 122,056 | 29,827
Other comprehensive income | 12,919 |  |  |  | 12,919 |  |
Amounts reclassified from Accumulated other comprehensive income | 1,737 |  |  |  | 1,737 |  |
Contributions from noncontrolling interests | 2,450 |  |  |  |  |  | 2,450
Distributions to noncontrolling interests | (34,930) |  |  |  |  |  | (34,930)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 10,719 | 2 | 13,079 | (2,362) |  |  |
Purchase of treasury shares | (7,701) |  |  | (7,701) |  |  |
Dividends declared per common share | (18,240) |  |  |  |  | (18,240) |
Restricted share award dividend equivalents | 0 |  | 54 | 335 |  | (389) |
Ending Balance at Sep. 30, 2022 | 1,426,541 | 142 | 381,728 | (9,991) | 15,850 | 806,186 | 232,626
Beginning Balance at Jun. 30, 2022 | 1,417,206 | 142 | 378,740 | (2,313) | 15,090 | 775,495 | 250,052
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 44,272 |  |  |  |  | 36,748 | 7,524
Other comprehensive income | 1,198 |  |  |  | 1,198 |  |
Amounts reclassified from Accumulated other comprehensive income | (438) |  |  |  | (438) |  |
Distributions to noncontrolling interests | (24,950) |  |  |  |  |  | (24,950)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,011 |  | 2,988 | 23 |  |  |
Purchase of treasury shares | (7,701) |  |  | (7,701) |  |  |
Dividends declared per common share | (6,057) |  |  |  |  | (6,057) |
Restricted share award dividend equivalents | 0 |  |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 1,426,541 | 142 | 381,728 | (9,991) | 15,850 | 806,186 | 232,626
Beginning Balance at Dec. 31, 2022 | 1,429,769 | 142 | 385,248 | (15,043) | 20,484 | 807,770 | 231,168
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 54,092 |  |  |  |  | 50,004 | 4,088
Other comprehensive income | 16,133 |  |  |  | 16,133 |  |
Amounts reclassified from Accumulated other comprehensive income | (8,038) |  |  |  | (8,038) |  |
Distributions to noncontrolling interests | (44,304) |  |  |  |  |  | (44,304)
Deconsolidation of joint venture | 17,399 |  |  |  |  |  | 17,399
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 4,213 |  | (2,146) | 6,359 |  |  |
Purchase of treasury shares | (1,747) |  |  | (1,747) |  |  |
Dividends declared per common share | (18,728) |  |  |  |  | (18,728) |
Restricted share award dividend equivalents | 297 |  | 622 | 165 |  | (490) |
Ending Balance at Sep. 30, 2023 | 1,449,086 | 142 | 383,724 | (10,266) | 28,579 | 838,556 | 208,351
Beginning Balance at Jun. 30, 2023 | 1,438,482 | 142 | 380,376 | (10,270) | 25,482 | 835,256 | 207,496
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 30,523 |  |  |  |  | 9,708 | 20,815
Other comprehensive income | 6,060 |  |  |  | 6,060 |  |
Amounts reclassified from Accumulated other comprehensive income | (2,963) |  |  |  | (2,963) |  |
Distributions to noncontrolling interests | (19,960) |  |  |  |  |  | (19,960)
Stock awards, stock option exercises and other shares issued to employees and directors, net of income tax | 3,352 |  | 3,348 | 4 |  |  |
Dividends declared per common share | (6,243) |  |  |  |  | (6,243) |
Restricted share award dividend equivalents | (165) |  |  |  |  | (165) |
Ending Balance at Sep. 30, 2023 | $ 1,449,086 | $ 142 | $ 383,724 | $ (10,266) | $ 28,579 | $ 838,556 | $ 208,351

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